This class is designed to discuss what to expect in an audit and what it means for an audit for NPO. This will also will educate various people in the industry to understand how all the audit puzzle pieces fit together and how to equip your entity for the best possible outcome. Also dive into what management letter comments mean and how that can impact your funding sources.
As a member of BKD’s National Not-for-Profit group, Neely has more than 17 years of audit and advisory experience in public accounting. Neely also served in the United States Navy for four years.
Neely’s expertise includes financial statement audits, single audits, grants management and compliance, outsourced accounting functions, standards implementation, internal audit procedures, strategic planning and tax-exempt matters for a wide range of not-for-profit entities. Neely also performs forensic work related to various cases, internal controls consulting, as well as consulting for healthcare practices.
In addition to handling the accounting and audit needs of her clients, she advises clients on operational efficiencies, internal controls, governance issues, and routinely shares best practices with clients gained from working with a variety of organizations. She is a highly sought national speaker on technical matters in the accounting community.
Neely is a member of the American Institute of CPAs, the Dallas Society of CPAs and serves as a board member of the Texas Society of CPAs. She is involved with many other professional associations including the Association of Certified Fraud Examiners, Forensic CPA Society, Dallas Social Venture Partners, SPARK!, The Dallas Foundation Advisory Committee, Partnership for Philanthropic Planning (North Texas Chapter), and Relationships First.
She is a 2000 graduate of Old Dominion University, with a Bachelors in Accounting, Magna Cum Laude.